Copper Property CTL Pass Through Trust (CPPTL)
OTCMKTS · Delayed Price · Currency is USD
10.80
0.00 (0.00%)
Aug 19, 2026, 12:26 PM EST
CPPTL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 97.2 | 97.53 | 100.38 | 101.58 | 108.4 | 160.28 |
| 97.2 | 97.53 | 100.38 | 101.58 | 108.4 | 160.28 | |
Revenue Growth (YoY | -1.62% | -2.85% | -1.18% | -6.29% | -32.37% | -11.68% |
Property Expenses | 12.14 | 12.2 | 12.28 | 12.61 | 13.69 | 15.56 |
Selling, General & Administrative | 21.15 | 15.3 | 4.91 | 5.26 | 8.91 | 8.89 |
Depreciation & Amortization | 17.24 | 17.45 | 18.48 | 19.25 | 20.69 | 38.38 |
Total Operating Expenses | 50.52 | 44.95 | 35.67 | 37.12 | 43.3 | 62.82 |
Operating Income | 46.68 | 52.57 | 64.72 | 64.46 | 65.1 | 97.46 |
Interest & Investment Income | 0.94 | 1.03 | 1.34 | 1.19 | 0.43 | - |
Other Non-Operating Income | 2.1 | 2.1 | 0.2 | 0.57 | 0.26 | -0.4 |
EBT Excluding Unusual Items | 49.73 | 55.7 | 66.25 | 66.23 | 65.78 | 97.06 |
Gain (Loss) on Sale of Assets | -1.85 | 4.27 | 9.61 | 2.94 | 21.73 | 119.67 |
Asset Writedown | -12.95 | -12.95 | -2.08 | - | - | -2.13 |
Pretax Income | 34.92 | 47.02 | 73.78 | 69.16 | 87.51 | 214.6 |
Net Income | 34.92 | 47.02 | 73.78 | 69.16 | 87.51 | 214.6 |
Net Income to Common | 34.92 | 47.02 | 73.78 | 69.16 | 87.51 | 214.6 |
Net Income Growth | -54.29% | -36.27% | 6.68% | -20.97% | -59.22% | 100.92% |
Basic Shares Outstanding | 75 | 75 | 75 | 75 | 75 | 75 |
Diluted Shares Outstanding | 75 | 75 | 75 | 75 | 75 | 75 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.47 | 0.63 | 0.98 | 0.92 | 1.17 | 2.86 |
EPS (Diluted) | 0.47 | 0.63 | 0.98 | 0.92 | 1.17 | 2.86 |
EPS Growth | -54.29% | -36.27% | 6.68% | -20.97% | -59.22% | 101.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 1.180 | 1.710 | 2.050 | 1.680 | 2.300 | - |
Dividend Growth | -47.09% | -16.59% | 22.02% | -26.96% | - | - |
Operating Margin | 48.03% | 53.91% | 64.47% | 63.46% | 60.06% | 60.80% |
Profit Margin | 35.93% | 48.21% | 73.50% | 68.08% | 80.73% | 133.89% |
EBITDA | 65.68 | 71.88 | 84.64 | 84.9 | 86.46 | 135.24 |
EBITDA Margin | 67.57% | 73.70% | 84.31% | 83.58% | 79.76% | 84.38% |
D&A For Ebitda | 18.99 | 19.31 | 19.92 | 20.44 | 21.36 | 37.79 |
EBIT | 46.68 | 52.57 | 64.72 | 64.46 | 65.1 | 97.46 |
EBIT Margin | 48.03% | 53.91% | 64.47% | 63.46% | 60.06% | 60.80% |
Funds From Operations (FFO) | 66.96 | 73.15 | 84.74 | 85.47 | 86.47 | 135.44 |
Adjusted Funds From Operations (AFFO) | - | 73.15 | 84.74 | 85.47 | 86.47 | - |
FFO Payout Ratio | 132.11% | 175.45% | 181.40% | 147.42% | 953.14% | 210.60% |